Data Drill Down for April & 2025
Purchase Order
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24121804583 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/09/2025 | Paid | $308,039.82 |